| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| शेराज बी(Wife) MP-28-001-099-002/24 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
2
| शेषराम(Self) MP-28-001-099-002/79 | SC |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001099WL009415
| Credited |
01/07/2021
|
|
|
3
| कलीम खां(Self) MP-28-001-099-002/171 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
4
| inam khan(Son) MP-28-001-099-002/93 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
5
| अनीषा बी(Self) MP-28-001-099-002/45 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
6
| सलमा बी(Wife) MP-28-001-099-002/82 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
7
| मुस्तकीम(Son) MP-28-001-099-002/54 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
8
| मुस्ताक खॉ MP-28-001-099-002/77 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
9
| juber(Self) MP-28-001-099-002/233 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
10
| juver(Self) MP-28-001-099-002/234 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
11
| fareen bee(Wife) MP-28-001-099-002/238 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
12
| SEHRUN BEE(Self) MP-28-001-099-002/239 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
13
| उबेस(Self) MP-28-001-099-002/241 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
14
| हसीन शाह(Self) MP-28-001-099-002/240 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
15
| rijvan(Self) MP-28-001-099-002/255 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
16
| Raja(Self) MP-28-001-099-002/256 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
17
| Anil(Self) MP-28-001-099-002/79-B | SC |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL009415
| Credited |
02/07/2021
|
|
|
18
| Mubina bee(Wife) MP-28-001-099-002/105 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
19
| said shah(Son) MP-28-001-099-002/43 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
20
| बसारत MP-28-001-099-002/98 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
21
| Zareena bee(Wife) MP-28-001-099-002/100-A | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
22
| नुरी(Wife) MP-28-001-099-002/101-A | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
23
| कलीमन बी(Wife) MP-28-001-099-002/101-B | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
24
| Imran shah(Self) MP-28-001-099-002/259 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
25
| Irfan(Self) MP-28-001-099-002/260 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
26
| Rubina bi MP-28-001-099-002/25 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
27
| शाहना बी(Wife) MP-28-001-099-002/22 | OTHER |
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL009415
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | | | | | | | | | | | | | | |